XML 50 R40.htm IDEA: XBRL DOCUMENT v3.21.2
Nature of Operations and Basis of Presentation - Schedule of Supplemental Cash Flow Transactions (Detail) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Supplemental Cash Flow Elements [Abstract]    
Interest received in cash $ 7 $ 80
Interest paid in cash 1,369 3,027
Income tax payments in cash $ 925 $ 577